10-Q Filing

ASHFORD HOSPITALITY TRUST INC CIK: 1232582 Q2 2020

Filing Information

Form Type	10-Q
Accession Number	`0001232582-20-000053`
Period End Date	20200630
Filing Date	20200803
Fiscal Year	2020
Fiscal Period	Q2
XBRL Instance	aht2020q210-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 98 Income Statement 120 Cash Flow Statement 152 Stockholders Equity 72 Comprehensive Income 24

Balance Sheet 98 line items

Line Item	Tag	Value	Unit	Period
Investments in hotel properties, net	`PropertyPlantAndEquipmentNet`	$3.93B	USD	Point-in-time
Investments in hotel properties, net	`PropertyPlantAndEquipmentNet`	$4.11B	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivable`	$698.00K	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivable`	$1.48M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$319.21M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$235.94M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$165.48M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$262.64M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$162.75M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$135.57M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$120.60M	USD	Point-in-time
Preferred stock, par value (in dollars per shares)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Restricted cash	`RestrictedCash`	$95.32M	USD	Point-in-time
Preferred stock, par value (in dollars per shares)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Marketable securities	`MarketableSecurities`	$1.82M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Marketable securities	`MarketableSecurities`	$14.59M	USD	Point-in-time
Accounts receivable, net of allowance of $1,475 and $698, respectively	`AccountsReceivableExcludingFinancingReceivableAfterAllowanceForCreditLoss`	$19.30M	USD	Point-in-time
Accounts receivable, net of allowance of $1,475 and $698, respectively	`AccountsReceivableExcludingFinancingReceivableAfterAllowanceForCreditLoss`	$39.64M	USD	Point-in-time
Inventories	`InventoryNet`	$4.35M	USD	Point-in-time
Inventories	`InventoryNet`	$3.29M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Notes receivable, net	`NotesReceivableNet`	$7.98M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Notes receivable, net	`NotesReceivableNet`	$7.71M	USD	Point-in-time
Investment in unconsolidated entity	`EquityMethodInvestments`	$2.83M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Investment in unconsolidated entity	`EquityMethodInvestments`	$2.72M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	10.21M	shares	Point-in-time
Deferred costs, net	`DeferredCostsCurrentAndNoncurrent`	$2.71M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	10.48M	shares	Point-in-time
Deferred costs, net	`DeferredCostsCurrentAndNoncurrent`	$2.90M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	10.48M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	10.21M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentAndNoncurrent`	$24.13M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentAndNoncurrent`	$21.89M	USD	Point-in-time
Derivative assets, net	`DerivativeAssets`	$1.69M	USD	Point-in-time
Derivative assets, net	`DerivativeAssets`	$1.85M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$45.37M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$49.99M	USD	Point-in-time
Other assets	`OtherAssets`	$28.09M	USD	Point-in-time
Other assets	`OtherAssets`	$17.93M	USD	Point-in-time
Intangible assets	`FiniteLivedIntangibleAssetsNet`	$797.00K	USD	Point-in-time
Intangible assets	`FiniteLivedIntangibleAssetsNet`	$797.00K	USD	Point-in-time
Due from related parties, net	`DueFromRelatedParties`	$4.97M	USD	Point-in-time
Due from related parties, net	`DueFromRelatedParties`	$3.02M	USD	Point-in-time
Due from third-party hotel managers	`DueFromThirdPartyHotelManagers`	$17.37M	USD	Point-in-time
Due from third-party hotel managers	`DueFromThirdPartyHotelManagers`	$12.89M	USD	Point-in-time
Total assets	`Assets`	$4.34B	USD	Point-in-time
Total assets	`Assets`	$4.69B	USD	Point-in-time
Indebtedness, net	`LongTermDebt`	$4.11B	USD	Point-in-time
Indebtedness, net	`LongTermDebt`	$4.11B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndOtherAccruedLiabilities`	$89.15M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndOtherAccruedLiabilities`	$124.23M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$10.12M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$91.00M	USD	Point-in-time
Dividends and distributions payable	`DividendsPayableCurrentAndNoncurrent`	$868.00K	USD	Point-in-time
Dividends and distributions payable	`DividendsPayableCurrentAndNoncurrent`	$20.85M	USD	Point-in-time
Dividends and distributions payable	`DividendsPayableCurrentAndNoncurrent`	$20.43M	USD	Point-in-time
Due to Ashford Inc., net	`DueToAffiliateCurrentAndNoncurrent`	$2.42M	USD	Point-in-time
Due to Ashford Inc., net	`DueToAffiliateCurrentAndNoncurrent`	$6.57M	USD	Point-in-time
Due to third-party hotel managers	`DueToThirdPartyHotelManagers`	$2.51M	USD	Point-in-time
Due to third-party hotel managers	`DueToThirdPartyHotelManagers`	$605.00K	USD	Point-in-time
Intangible liabilities, net	`IntangibleLiabilitiesNet`	$2.30M	USD	Point-in-time
Intangible liabilities, net	`IntangibleLiabilitiesNet`	$2.34M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$53.27M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$45.60M	USD	Point-in-time
Derivative liabilities, net	`DerivativeLiabilities`	$42.00K	USD	Point-in-time
Derivative liabilities, net	`DerivativeLiabilities`	$220.00K	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$13.16M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$25.78M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.35B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.35B	USD	Point-in-time
Commitments and contingencies (note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interests in operating partnership	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$30.33M	USD	Point-in-time
Redeemable noncontrolling interests in operating partnership	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$69.87M	USD	Point-in-time
Common stock, $0.01 par value, 400,000,000 shares authorized, 10,475,085 and 10,210,360 shares issued and outstanding at June 30, 2020 and December 31, 2019, respectively	`CommonStockValue`	$102.00K	USD	Point-in-time
Common stock, $0.01 par value, 400,000,000 shares authorized, 10,475,085 and 10,210,360 shares issued and outstanding at June 30, 2020 and December 31, 2019, respectively	`CommonStockValue`	$105.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.83B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.83B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.56B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.87B	USD	Point-in-time
Total stockholders equity (deficit) of the Company	`StockholdersEquity`	$268.76M	USD	Point-in-time
Total stockholders equity (deficit) of the Company	`StockholdersEquity`	$-38.70M	USD	Point-in-time
Noncontrolling interest in consolidated entities	`MinorityInterest`	$504.00K	USD	Point-in-time
Noncontrolling interest in consolidated entities	`MinorityInterest`	$336.00K	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-38.37M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$269.27M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$367.20M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$453.11M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$197.67M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$372.65M	USD	Point-in-time
Total liabilities and equity/deficit	`LiabilitiesAndStockholdersEquity`	$4.34B	USD	Point-in-time
Total liabilities and equity/deficit	`LiabilitiesAndStockholdersEquity`	$4.69B	USD	Point-in-time

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$43.06M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$415.15M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$324.94M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$773.87M	USD	2 Qtrs
Total hotel expenses	`CostOfGoodsAndServicesSold`	$268.26M	USD	2 Qtrs
Total hotel expenses	`CostOfGoodsAndServicesSold`	$480.18M	USD	2 Qtrs
Total hotel expenses	`CostOfGoodsAndServicesSold`	$251.69M	USD	1 Quarter
Total hotel expenses	`CostOfGoodsAndServicesSold`	$66.56M	USD	1 Quarter
Property taxes, insurance and other	`PropertyTaxesInsuranceandOther`	$20.70M	USD	1 Quarter
Property taxes, insurance and other	`PropertyTaxesInsuranceandOther`	$41.17M	USD	2 Qtrs
Property taxes, insurance and other	`PropertyTaxesInsuranceandOther`	$21.76M	USD	1 Quarter
Property taxes, insurance and other	`PropertyTaxesInsuranceandOther`	$42.16M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$67.51M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$131.37M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$65.02M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$134.69M	USD	2 Qtrs
Impairment charges	`AssetImpairmentCharges`	$27.61M	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	$6.53M	USD	2 Qtrs
Impairment charges	`AssetImpairmentCharges`	$6.53M	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	$55.22M	USD	2 Qtrs
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	$2.00K	USD	2 Qtrs
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	1 Quarter
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	$2.00K	USD	1 Quarter
Transaction costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	2 Qtrs
Advisory services fee	`AdvisoryServicesFee`	$32.59M	USD	2 Qtrs
Advisory services fee	`AdvisoryServicesFee`	$10.22M	USD	1 Quarter
Advisory services fee	`AdvisoryServicesFee`	$25.52M	USD	2 Qtrs
Advisory services fee	`AdvisoryServicesFee`	$16.28M	USD	1 Quarter
Corporate, general and administrative	`GeneralAndAdministrativeExpense`	$8.20M	USD	2 Qtrs
Corporate, general and administrative	`GeneralAndAdministrativeExpense`	$5.52M	USD	2 Qtrs
Corporate, general and administrative	`GeneralAndAdministrativeExpense`	$2.92M	USD	1 Quarter
Corporate, general and administrative	`GeneralAndAdministrativeExpense`	$4.71M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$529.74M	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$366.70M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$701.66M	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$194.80M	USD	1 Quarter
Gain (loss) on sale of assets and hotel properties	`GainLossOnSaleOfProperties`	$561.00K	USD	2 Qtrs
Gain (loss) on sale of assets and hotel properties	`GainLossOnSaleOfProperties`	$3.62M	USD	2 Qtrs
Gain (loss) on sale of assets and hotel properties	`GainLossOnSaleOfProperties`	$-6.00K	USD	1 Quarter
Gain (loss) on sale of assets and hotel properties	`GainLossOnSaleOfProperties`	$328.00K	USD	1 Quarter
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$72.76M	USD	2 Qtrs
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$-201.18M	USD	2 Qtrs
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$48.78M	USD	1 Quarter
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$-151.74M	USD	1 Quarter
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-1.93M	USD	2 Qtrs
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-867.00K	USD	1 Quarter
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-79.00K	USD	1 Quarter
Equity in earnings (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-158.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.57M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$785.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$652.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$41.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-338.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-1.63M	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-3.15M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-654.00K	USD	2 Qtrs
Interest expense and amortization of premiums and loan costs	`InterestExpenseDebt`	$134.15M	USD	2 Qtrs
Interest expense and amortization of premiums and loan costs	`InterestExpenseDebt`	$88.08M	USD	1 Quarter
Interest expense and amortization of premiums and loan costs	`InterestExpenseDebt`	$67.99M	USD	1 Quarter
Interest expense and amortization of premiums and loan costs	`InterestExpenseDebt`	$145.17M	USD	2 Qtrs
Write-off of premiums, loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$2.15M	USD	2 Qtrs
Write-off of premiums, loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$90.00K	USD	1 Quarter
Write-off of premiums, loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$1.94M	USD	1 Quarter
Write-off of premiums, loan costs and exit fees	`WriteOffOfDeferredDebtIssuanceCost`	$2.03M	USD	2 Qtrs
Unrealized gain (loss) on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$598.00K	USD	1 Quarter
Unrealized gain (loss) on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$-998.00K	USD	2 Qtrs
Unrealized gain (loss) on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$479.00K	USD	1 Quarter
Unrealized gain (loss) on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$1.41M	USD	2 Qtrs
Unrealized gain (loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$1.48M	USD	1 Quarter
Unrealized gain (loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$4.61M	USD	2 Qtrs
Unrealized gain (loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$-1.52M	USD	2 Qtrs
Unrealized gain (loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$192.00K	USD	1 Quarter
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-64.67M	USD	2 Qtrs
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-345.89M	USD	2 Qtrs
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-17.65M	USD	1 Quarter
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-244.27M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$3.71M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$3.30M	USD	2 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-1.89M	USD	2 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-2.19M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$-344.01M	USD	2 Qtrs
NET INCOME (LOSS)	`ProfitLoss`	$-21.35M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$-67.97M	USD	2 Qtrs
NET INCOME (LOSS)	`ProfitLoss`	$-242.09M	USD	1 Quarter
(Income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$14.00K	USD	1 Quarter
(Income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-120.00K	USD	1 Quarter
(Income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-12.00K	USD	2 Qtrs
(Income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-168.00K	USD	2 Qtrs
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$-55.02M	USD	2 Qtrs
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$-5.08M	USD	1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$-37.35M	USD	1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership	`NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable`	$-13.66M	USD	2 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$-54.30M	USD	2 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$-204.62M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$-288.82M	USD	2 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY	`NetIncomeLoss`	$-16.28M	USD	1 Quarter
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$21.29M	USD	2 Qtrs
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$10.64M	USD	1 Quarter
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$21.29M	USD	2 Qtrs
Preferred dividends	`PreferredStockDividendsIncomeStatementImpact`	$10.64M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-75.59M	USD	2 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-310.11M	USD	2 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-26.93M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-215.26M	USD	1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-2.73	USD	1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-30.46	USD	2 Qtrs
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-20.85	USD	1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-7.67	USD	2 Qtrs
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	9.97M	shares	2 Qtrs
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	10.31M	shares	1 Quarter
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	9.99M	shares	1 Quarter
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	10.16M	shares	2 Qtrs
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-30.46	USD	2 Qtrs
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-20.85	USD	1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-2.73	USD	1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-7.67	USD	2 Qtrs
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	10.16M	shares	2 Qtrs
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	10.31M	shares	1 Quarter
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	9.97M	shares	2 Qtrs
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	9.99M	shares	1 Quarter

Cash Flow Statement 152 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-344.01M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-21.35M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-67.97M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-242.09M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$134.69M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$131.37M	USD	2 Qtrs
Impairment charges	`AssetImpairmentCharges`	$27.61M	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	$6.53M	USD	2 Qtrs
Impairment charges	`AssetImpairmentCharges`	$6.53M	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	$55.22M	USD	2 Qtrs
Amortization of intangibles	`AmortizationofIntangibleAsset`	$148.00K	USD	2 Qtrs
Amortization of intangibles	`AmortizationofIntangibleAsset`	$119.00K	USD	2 Qtrs
Recognition of deferred income	`ContractWithCustomerLiabilityRevenueRecognized`	$466.00K	USD	2 Qtrs
Recognition of deferred income	`ContractWithCustomerLiabilityRevenueRecognized`	$464.00K	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.67M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$2.00M	USD	2 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxesAndTaxCredits`	$-946.00K	USD	2 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxesAndTaxCredits`	$1.08M	USD	2 Qtrs
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-1.93M	USD	2 Qtrs
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-867.00K	USD	1 Quarter
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-79.00K	USD	1 Quarter
Equity in (earnings) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-158.00K	USD	2 Qtrs
(Gain) loss on sale of assets and hotel properties	`GainLossOnSaleOfProperties`	$561.00K	USD	2 Qtrs
(Gain) loss on sale of assets and hotel properties	`GainLossOnSaleOfProperties`	$3.62M	USD	2 Qtrs
(Gain) loss on sale of assets and hotel properties	`GainLossOnSaleOfProperties`	$-6.00K	USD	1 Quarter
(Gain) loss on sale of assets and hotel properties	`GainLossOnSaleOfProperties`	$328.00K	USD	1 Quarter
Realized and unrealized (gain) loss on marketable securities	`MarketableSecuritiesGainLoss`	$1.11M	USD	2 Qtrs
Realized and unrealized (gain) loss on marketable securities	`MarketableSecuritiesGainLoss`	$1.42M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsForPurchaseOfSecuritiesOperatingActivities`	$1.35M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsForPurchaseOfSecuritiesOperatingActivities`	$3.85M	USD	2 Qtrs
Sales of marketable securities	`ProceedsFromSaleOfSecuritiesOperatingActivities`	$15.23M	USD	2 Qtrs
Sales of marketable securities	`ProceedsFromSaleOfSecuritiesOperatingActivities`	$12.83M	USD	2 Qtrs
Net settlement of trading derivatives	`NetSettlementofTradingDerivatives`	$-1.47M	USD	2 Qtrs
Net settlement of trading derivatives	`NetSettlementofTradingDerivatives`	$875.00K	USD	2 Qtrs
Realized and unrealized (gain) loss on derivatives	`GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet`	$1.39M	USD	2 Qtrs
Realized and unrealized (gain) loss on derivatives	`GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet`	$-1.91M	USD	2 Qtrs
Amortization of loan costs and premiums and write-off of premiums, loan costs and exit fees	`AmortizationOfLoanCostsWriteOffOfLoanCostsAndExitFees`	$16.90M	USD	2 Qtrs
Amortization of loan costs and premiums and write-off of premiums, loan costs and exit fees	`AmortizationOfLoanCostsWriteOffOfLoanCostsAndExitFees`	$12.04M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$5.75M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$9.96M	USD	2 Qtrs
Amortization of parking asset	`AmortizationOfParkingAsset`	$117.00K	USD	2 Qtrs
Amortization of parking asset	`AmortizationOfParkingAsset`	-	USD	2 Qtrs
Non-cash interest income	`OtherNoncashIncome`	$419.00K	USD	2 Qtrs
Non-cash interest income	`OtherNoncashIncome`	-	USD	2 Qtrs
Accounts receivable and inventories	`IncreaseDecreaseinAccountsReceivableAndInventories`	$-19.19M	USD	2 Qtrs
Accounts receivable and inventories	`IncreaseDecreaseinAccountsReceivableAndInventories`	$30.73M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.90M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.25M	USD	2 Qtrs
Operating lease right-of-use asset	`IncreaseDecreaseinOperatingLeaseRightofUseAssets`	$2.27M	USD	2 Qtrs
Operating lease right-of-use asset	`IncreaseDecreaseinOperatingLeaseRightofUseAssets`	$-532.00K	USD	2 Qtrs
Operating lease liability	`IncreaseDecreaseinOperatingLeaseLiability`	$491.00K	USD	2 Qtrs
Operating lease liability	`IncreaseDecreaseinOperatingLeaseLiability`	$-306.00K	USD	2 Qtrs
Accounts payable and accrued expenses and accrued interest payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$22.96M	USD	2 Qtrs
Accounts payable and accrued expenses and accrued interest payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$62.72M	USD	2 Qtrs
Due to/from related parties	`IncreaseDecreaseInDueToRelatedPartiesExcludingAmountDueToAffiliates`	$-3.70M	USD	2 Qtrs
Due to/from related parties	`IncreaseDecreaseInDueToRelatedPartiesExcludingAmountDueToAffiliates`	$-1.95M	USD	2 Qtrs
Due to/from third-party hotel managers	`IncreaseDecreaseInDueToFromThirdPartyHotelManagers`	$2.57M	USD	2 Qtrs
Due to/from third-party hotel managers	`IncreaseDecreaseInDueToFromThirdPartyHotelManagers`	$3.13M	USD	2 Qtrs
Due to/from Ashford Inc., net	`IncreaseDecreaseInDueToAffiliates`	$-1.42M	USD	2 Qtrs
Due to/from Ashford Inc., net	`IncreaseDecreaseInDueToAffiliates`	$-1.24M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-11.09M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$655.00K	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$92.27M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-64.75M	USD	2 Qtrs
Investment in unconsolidated entity	`PaymentsToAcquireEquityMethodInvestments`	$51.00K	USD	2 Qtrs
Investment in unconsolidated entity	`PaymentsToAcquireEquityMethodInvestments`	$299.00K	USD	2 Qtrs
Proceeds from franchise agreement	`ProceedsfromFranchiseAgreementExtension`	$4.00M	USD	2 Qtrs
Proceeds from franchise agreement	`ProceedsfromFranchiseAgreementExtension`	-	USD	2 Qtrs
Acquisition of hotel properties and assets, net of cash and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Acquisition of hotel properties and assets, net of cash and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$213.07M	USD	2 Qtrs
Improvements and additions to hotel properties	`PaymentsForCapitalImprovements`	$29.78M	USD	2 Qtrs
Improvements and additions to hotel properties	`PaymentsForCapitalImprovements`	$81.54M	USD	2 Qtrs
Net proceeds from sales of assets and hotel properties	`ProceedsFromSaleOfProductiveAssets`	$13.09M	USD	2 Qtrs
Net proceeds from sales of assets and hotel properties	`ProceedsFromSaleOfProductiveAssets`	$4.65M	USD	2 Qtrs
Payments for initial franchise fees	`PaymentsForInitialFranchiseFees`	$200.00K	USD	2 Qtrs
Payments for initial franchise fees	`PaymentsForInitialFranchiseFees`	-	USD	2 Qtrs
Proceeds from property insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	$200.00K	USD	2 Qtrs
Proceeds from property insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	$231.00K	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-24.98M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-277.79M	USD	2 Qtrs
Borrowings on indebtedness	`ProceedsFromIssuanceOfLongTermDebt`	$388.69M	USD	2 Qtrs
Borrowings on indebtedness	`ProceedsFromIssuanceOfLongTermDebt`	$88.00M	USD	2 Qtrs
Repayments of indebtedness	`RepaymentsOfLongTermDebt`	$181.24M	USD	2 Qtrs
Repayments of indebtedness	`RepaymentsOfLongTermDebt`	$96.34M	USD	2 Qtrs
Payments for loan costs and exit fees	`PaymentsOfDebtIssuanceCosts`	$10.31M	USD	2 Qtrs
Payments for loan costs and exit fees	`PaymentsOfDebtIssuanceCosts`	$9.11M	USD	2 Qtrs
Payments for dividends and distributions	`PaymentsOfDividends`	$50.26M	USD	2 Qtrs
Payments for dividends and distributions	`PaymentsOfDividends`	$28.62M	USD	2 Qtrs
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$357.00K	USD	2 Qtrs
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$906.00K	USD	2 Qtrs
Payments for derivatives	`PaymentsForDerivativeInstrumentFinancingActivities`	$1.05M	USD	2 Qtrs
Payments for derivatives	`PaymentsForDerivativeInstrumentFinancingActivities`	$63.00K	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$28.00K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$146.16M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-47.69M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-39.36M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-137.41M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-106.20M	USD	1 Quarter
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$400.45M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$260.79M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$398.21M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$439.81M	USD	Point-in-time
Cash, cash equivalents and restricted cash and at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$400.45M	USD	Point-in-time
Cash, cash equivalents and restricted cash and at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$260.79M	USD	Point-in-time
Cash, cash equivalents and restricted cash and at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$398.21M	USD	Point-in-time
Cash, cash equivalents and restricted cash and at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$439.81M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$118.74M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$54.28M	USD	2 Qtrs
Income taxes paid (refunded)	`IncomeTaxesPaidNet`	$-1.61M	USD	2 Qtrs
Income taxes paid (refunded)	`IncomeTaxesPaidNet`	$40.00K	USD	2 Qtrs
Accrued but unpaid capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$5.46M	USD	2 Qtrs
Accrued but unpaid capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$22.58M	USD	2 Qtrs
Accrued stock offering costs	`UnsettledCommonStockOfferingProceeds`	$90.00K	USD	2 Qtrs
Accrued stock offering costs	`UnsettledCommonStockOfferingProceeds`	-	USD	2 Qtrs
Common stock purchases accrued but not paid	`CommonStockRepurchaseAccruedbutNotPaid`	$126.00K	USD	2 Qtrs
Common stock purchases accrued but not paid	`CommonStockRepurchaseAccruedbutNotPaid`	$40.00K	USD	2 Qtrs
Issuance of units for hotel acquisition	`IssuanceofUnitsforHotelAcquisitions`	$7.85M	USD	2 Qtrs
Issuance of units for hotel acquisition	`IssuanceofUnitsforHotelAcquisitions`	-	USD	2 Qtrs
Assumption of debt in hotel acquisition	`LoansAssumed1`	$24.92M	USD	2 Qtrs
Assumption of debt in hotel acquisition	`LoansAssumed1`	-	USD	2 Qtrs
Dividends and distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$868.00K	USD	Point-in-time
Dividends and distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$20.85M	USD	Point-in-time
Dividends and distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$20.43M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$319.21M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$235.94M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$165.48M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$262.64M	USD	Point-in-time
Restricted cash at beginning of period	`RestrictedCash`	$162.75M	USD	Point-in-time
Restricted cash at beginning of period	`RestrictedCash`	$135.57M	USD	Point-in-time
Restricted cash at beginning of period	`RestrictedCash`	$120.60M	USD	Point-in-time
Restricted cash at beginning of period	`RestrictedCash`	$95.32M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$400.45M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$398.21M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$439.81M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$260.79M	USD	Point-in-time
Cash and cash equivalents at end of period included in assets held for sale	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$1.28M	USD	Point-in-time
Cash and cash equivalents at end of period included in assets held for sale	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$319.21M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$235.94M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$165.48M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$262.64M	USD	Point-in-time
Restricted cash at end of period included in assets held for sale	`RestrictedCashDisposalGroupIncludingDiscontinuedOperations`	$486.00K	USD	Point-in-time
Restricted cash at end of period included in assets held for sale	`RestrictedCashDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Restricted cash at end of period	`RestrictedCash`	$162.75M	USD	Point-in-time
Restricted cash at end of period	`RestrictedCash`	$135.57M	USD	Point-in-time
Restricted cash at end of period	`RestrictedCash`	$120.60M	USD	Point-in-time
Restricted cash at end of period	`RestrictedCash`	$95.32M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$400.45M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$398.21M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$439.81M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$260.79M	USD	Point-in-time

Stockholders Equity 72 line items

Line Item	Tag	Value	Unit	Period
Dividends declared - common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.60	USD	1 Quarter
Dividends declared - common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.20	USD	1 Quarter
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-38.37M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$269.27M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$367.20M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$453.11M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$197.67M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$372.65M	USD	Point-in-time
Purchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$39.00K	USD	1 Quarter
Purchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.03M	USD	2 Qtrs
Purchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$397.00K	USD	2 Qtrs
Purchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$127.00K	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.89M	USD	2 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.04M	USD	2 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.25M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$-385.00K	USD	1 Quarter
Forfeitures of restricted shares	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	-	USD	2 Qtrs
Forfeitures of restricted shares	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	-	USD	1 Quarter
Forfeitures of restricted shares	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	-	USD	1 Quarter
Forfeitures of restricted shares	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	-	USD	2 Qtrs
Issuance of restricted shares/units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$17.00K	USD	2 Qtrs
Issuance of restricted shares/units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$17.00K	USD	1 Quarter
Issuance of restricted shares/units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	2 Qtrs
Issuance of restricted shares/units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	1 Quarter
Common stock issuance costs	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$-109.00K	USD	1 Quarter
Common stock issuance costs	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$91.00K	USD	2 Qtrs
PSU dividend claw back upon cancellation and forfeiture	`ClawBackOfDividends`	$605.00K	USD	2 Qtrs
PSU dividend claw back upon cancellation and forfeiture	`ClawBackOfDividends`	$227.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	-	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	-	USD	2 Qtrs
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$-12.07M	USD	2 Qtrs
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$24.46M	USD	1 Quarter
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$1.70M	USD	2 Qtrs
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$-31.12M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-204.74M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-288.99M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-54.31M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-16.27M	USD	1 Quarter
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-38.37M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$269.27M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$367.20M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$453.11M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$197.67M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$372.65M	USD	Point-in-time
Beginning balance, value	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$30.33M	USD	Point-in-time
Beginning balance, value	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$69.87M	USD	Point-in-time
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.89M	USD	2 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.04M	USD	2 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.25M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$-385.00K	USD	1 Quarter
Forfeitures of restricted shares	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	-	USD	2 Qtrs
Forfeitures of restricted shares	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	-	USD	1 Quarter
Forfeitures of restricted shares	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	-	USD	1 Quarter
Forfeitures of restricted shares	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	-	USD	2 Qtrs
Issuance of restricted shares/units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$17.00K	USD	2 Qtrs
Issuance of restricted shares/units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$17.00K	USD	1 Quarter
Issuance of restricted shares/units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	2 Qtrs
Issuance of restricted shares/units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	1 Quarter
Issuance of units for hotel acquisition	`IssuanceofUnitsforHotelAcquisition`	-	USD	2 Qtrs
Conversion of operating partnership units	`StockIssuedDuringPeriodValueConversionOfUnits`	$959.00K	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	-	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	-	USD	2 Qtrs
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$-12.07M	USD	2 Qtrs
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$24.46M	USD	1 Quarter
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$1.70M	USD	2 Qtrs
Redemption value adjustment	`MinorityInterestChangeInRedemptionValue`	$-31.12M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-204.74M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-288.99M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-54.31M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-16.27M	USD	1 Quarter
Ending balance, value	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$30.33M	USD	Point-in-time
Ending balance, value	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$69.87M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-344.01M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-21.35M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-67.97M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-242.09M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-67.97M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-21.35M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-344.01M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-242.09M	USD	1 Quarter
Less: Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$14.00K	USD	1 Quarter
Less: Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-120.00K	USD	1 Quarter
Less: Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-12.00K	USD	2 Qtrs
Less: Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-168.00K	USD	2 Qtrs
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetofTaxPortionAttributabletoRedeemableNoncontrollingInterestsinOperatingPartnership`	$-37.35M	USD	1 Quarter
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetofTaxPortionAttributabletoRedeemableNoncontrollingInterestsinOperatingPartnership`	$-13.66M	USD	2 Qtrs
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetofTaxPortionAttributabletoRedeemableNoncontrollingInterestsinOperatingPartnership`	$-55.02M	USD	2 Qtrs
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership	`ComprehensiveIncomeLossNetofTaxPortionAttributabletoRedeemableNoncontrollingInterestsinOperatingPartnership`	$-5.08M	USD	1 Quarter
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-54.30M	USD	2 Qtrs
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-204.62M	USD	1 Quarter
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-288.82M	USD	2 Qtrs
Comprehensive income (loss) attributable to the Company	`ComprehensiveIncomeNetOfTax`	$-16.28M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.